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简称:海南发展 代码:002163


会计年度:2021-12-31收入分布
项目名称主营业务收入主营业务成本主营业务毛利毛利率
玻璃及深加工制造业1,521,986,218.041,187,435,672.55334,550,545.4921.98
合计4,365,384,826.673,861,809,919.43503,574,907.2411.54
建筑装饰业3,011,939,272.452,735,933,192.18276,006,080.279.16
内部抵消数-168,540,663.82-118,306,933.86-50,233,729.9629.81

会计年度:2021-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
玻璃及深加工制造业710,512,661.92------
合计1,658,696,748.111,397,767,754.22260,928,993.8915.73
建筑装饰业1,045,415,090.41------
内部抵消数-97,231,004.22------

会计年度:2020-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
玻璃及深加工制造业1,388,740,284.28865,823,015.41522,917,268.8737.65
合计4,421,097,889.063,720,276,708.84700,821,180.2215.85
建筑装饰业3,140,925,331.462,868,000,673.12272,924,658.348.69
内部抵消数-108,567,726.68------

会计年度:2020-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
玻璃及深加工制造业651,758,732.68------
合计1,811,983,517.271,517,668,271.00294,315,246.2716.24
建筑装饰业1,221,224,964.81------
内部抵消数-61,000,180.22------

会计年度:2019-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
玻璃及深加工制造业1,398,046,064.691,077,340,685.95320,705,378.7422.94
合计4,703,671,877.044,127,215,719.35576,456,157.6912.26
建筑装饰业3,403,643,227.833,172,928,113.81230,715,114.026.78
内部抵消数-123,844,624.07-127,731,651.123,887,027.05-3.14
其他(补充)25,827,208.594,678,570.7121,148,637.8881.89

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